Operations Controller

As Business Controller you will support stakeholders in our Operations teams across Latam region. With your solid understanding of the business, you will work within the planning cycle to support the budget and forecast process and provide financial analysis, simulations and reporting in support of various projects and business cases (advance knowledge of Excel will be essential for the role). In addition, you will provide managers with ongoing guidance and coaching to support decision-making. This is truly an exciting opportunity for a business-oriented and talented individual to apply and grow your skills in a fast-growing, international, and dynamic work environment.

Your responsibilities:

• Cooperation, analysis, and support to stakeholders in central units in budgeting and forecasting processes, ad-hoc projects, and pre- and post-financial decision-making.
• Collaboration with the Financial teams and global Business Controller teams
• Regular ongoing data collection, analysis and reporting
• Continuous investigation of operational costs and cost drivers; identification of cost savings and efficiency gains
• Development of various tools and systems, used by the teams, e.g. – PowerBI reporting
• Establish and continuously improve a process for data quality processing
•  Work with the Senior Business Controller in various projects and provide ongoing support as required